Payments

It is up to each vendor to determine how they would like to handle payments.

Here are the 2 options:

1. Customer pays: Your customer signs a contract in Scope and handles payments directly in product.
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2. Vendor pays: You and your customer will review the contract provided by the expert. The vendor will pay for the project outside of the Scope application via an agreed upon payment method you can discuss with support@scopeinc.com.
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